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Submitted
7 request
Menunggu approval Manager
Approved
3 request
Siap dibayar
Paid (belum closed)
5 request
Menunggu lampiran final
Total Nilai Bulan Ini
Rp 47.350.000
| Request # | Pemohon (GA) | Deskripsi | Kategori | Jumlah | Status | Aksi |
|---|---|---|---|---|---|---|
| PR-2026-05-0021 | Budi Santoso (GA HQ) | Pembelian printer baru ruang admin | 5-5300 Beban Maintenance | 3.200.000 | Submitted | Review → |
| PR-2026-05-0020 | Siti Wahyuni (GA Surabaya) | Service AC kantor lt. 2 | 5-5300 Beban Maintenance | 1.850.000 | Approved | |
| PR-2026-05-0019 | Rahmat Hidayat (GA HQ) | ATK & supplies bulanan | 5-5100 Beban Operasional | 850.000 | Paid | Lampirkan |
| PR-2026-05-0018 | Dewi Lestari (GA HQ) | Reimburse perjalanan dinas Bandung | 5-5500 Beban Perjalanan | 2.450.000 | Closed | — |
| PR-2026-05-0015 | Andi Kurniawan (GA HQ) | Beli kursi tamu (5 unit) | 1-1300 Peralatan Kantor | 5.500.000 | Rejected | — |
| Request # | Pemohon (GA) | Deskripsi | Kategori | Jumlah | Aksi |
|---|---|---|---|---|---|
| PR-2026-05-0021 | Budi Santoso (GA HQ) | Pembelian printer baru ruang admin | 5-5300 Beban Maintenance | 3.200.000 | Review → |
1 request menunggu approval
| Request # | Pemohon | Deskripsi | Approved By | Jumlah | Aksi |
|---|---|---|---|---|---|
| PR-2026-05-0020 | Siti Wahyuni (GA Surabaya) | Service AC kantor lt. 2 | Andi Setiawan | 1.850.000 |
1 request siap dibayar
| Request # | Pemohon | Deskripsi | Jurnal | Jumlah | Aksi |
|---|---|---|---|---|---|
| PR-2026-05-0019 | Rahmat Hidayat (GA HQ) | ATK & supplies bulanan | JRUM00471 | 850.000 | Lampirkan Faktur |
1 request sudah dibayar, menunggu lampiran final
| Request # | Pemohon | Deskripsi | Closed By | Jumlah |
|---|---|---|---|---|
| PR-2026-05-0018 | Dewi Lestari (GA HQ) | Reimburse perjalanan dinas Bandung | Andi S. · 5 Mei | 2.450.000 |
1 request fully closed
| Request # | Pemohon | Deskripsi | Rejected By | Alasan | Jumlah |
|---|---|---|---|---|---|
| PR-2026-05-0015 | Andi Kurniawan (GA HQ) | Beli kursi tamu (5 unit) | Andi Setiawan | Quotation perlu vendor lain | 5.500.000 |
1 request ditolak